Proof of a sales receipt or a transaction log that proves the transaction was processed correctly with the right account number.
Proof that the account number from the cardholder is the same account number that was used in the transaction.
Proof or documentation that the account number received an approved authorization before the transaction was processed.
Proof that a refund has been provided (if applicable).
Communication with the cardholder after the payment stating any agreements that have been made.
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